4.02 Solicitation - N0018926QW034.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form Continuation

GSI Audio Calibration/Installation

N0018926QW034

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

GSI AudioStar Pro Channels 8518226

GSI AudioStar Pro Channels: 2. Frequency range: 125 - 8K (AC-DD45 /IP30); 250-8K (BC); 125-20K (AC-DD450). Features: wave files recorded speech tests; pediatric noise; fine frequency testing; customer startup settings; QuickSIN; BKB-SIN; VRA control. Special tests included: SISI; ABLB; tone decay; TEN. SW: GSI Suite for data transfer, reporting & counseling; ASP Config App for instrument programming. Accessories: mic/monitor headset; gooseneck mic; pt resp switch; TB mic; USB cable; keyboard & mouse. GSI AAA promo $1500 off combo ASP+TSP

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

TYMPSTAR PRO Basic tests 8525169

TYMPSTAR PRO Basic tests: dx and screening tymps; ipsi/contra ART and reflex decay; ETF for intact and perf TM. Transducers: tymp & ipsi probe; contra insert phone. SW: GSI Suite for data transfer & reporting. Features: touch screen displsy; custom user tests; auto test sequences; EMR compatible; three print options. Accessories:

assortment of eartips; probe cleaning floss; replacement probe tips;

probe shoulder rest; USB cable.

TSP standard tympanometry.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

High Performance Speaker 8512371

Pricing Arrangement: Firm Fixed Price

1 Each

AP70 FF Amplifier GSI Audio 8100659

AP70 FF Amplifier GSI AudioStar Pro Booster Amplifier (AP70) for use with High Performance speakers, 100V to 240V, with cables Refer to previous #8103025 requested.

Pricing Arrangement: Firm Fixed Price

1 Each

Speaker: LBR - Installation Includes installation of ASP, TSP and speakers.

Pricing Arrangement: Firm Fixed Price

1 Each

0006 Speaker: Onsite Training includes the protocol set up on client's provided computer.

Pricing Arrangement: Firm Fixed Price

1 Each

Custom Sound Room/Jack Panel Assembly

CUSTOM JACK PANEL - Jack Panel Assembly (Two Plates, Two Frame) Special Jack Panel Add On.

Pricing Arrangement: Firm Fixed Price

1 Each

0008 Booth: LBR-Installation

Pricing Arrangement: Firm Fixed Price

1 Each

0009 Misc. Product, Booth Certification

Pricing Arrangement: Firm Fixed Price

1 Each

0010 Combined Shipping Costs

Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

PERFORMANCE WORK STATEMENT

AUDIOLOGYBOOTH UPGRADES

NAVAL SUBMARINE MEDICAL RESEARCH LABORATORY

1.0 BACKGROUND:

The Naval Submarine Medical Research Laboratory (NSMRL) provides research solutions to the most medically challenging platform in the Navy, the U.S. Submarine and their divers. NSMRL serves the submarine fleet and its divers by taking the lead in undersea human factors, sensory sciences, and operational medicine, delivering timely evidence-based healthcare solutions for the Navy. To accomplish mission objectives, NSMRL relies on the accuracy, correctness, and integrity of data collected for thorough and objective analysis.

2.0 SCOPE OF WORK:

NSMRL's audio booth warrants recertification and equipment calibration to maintain industry standards, to ensure compliant, precise results for upcoming audiometry-related efforts. As a result, the laboratory needs to upgrade its audiology booth used to facilitate upcoming studies. NSMRL leverages its onsite audiology equipment to develop, test, and evaluate underwater noise systems that measure high-noise levels in operational environments, monitor the effects of noise exposure on personnel hearing, and investigate the range and limits of underwater hearing, among other efforts.

The procurement, for updated equipment/the audio booth itself will be coordinated with the respective contractor. Following the installation and calibration of equipment, the contractor will provide an electronic copy/documentation of these completed services/efforts, detailing the results of the calibrations and certification to NSMRL.

3.0 DELIVERABLES:

The contractor will provide the following equipment (including devices and speakers, and the booth updates) and services (including installation, training, calibration, certification, and shipping):

Devices and Speaker:

1) GSI AudioStar Pro 2-Channel, Product #GSI-8515319

a. Frequency range: 125 - 8K (AC); 250-8K (BC).

b. Features: wave files recorded speech tests; pediatric noise; fine frequency testing; customer startup settings; QuickSIN; BKB-SIN; VRA control.

c. Special tests included: SISI; ABLB; tone decay; TEN.

d. SW: GSI Suite for data transfer, reporting and counseling; ASP Config App for instrument programming.

e. Accessories: mic/monitor headset; gooseneck mic; pt resp switch; TB mic; USB cable; keyboard & mouse.

f. ASP standard audiometry.

2) GSI Tympstar Pro, Product #GSI-8525169

a. Basic tests: dx and screening tymps; ipsi/contra ART and reflex decay; ETF for intact and perf TM.

b. Transducers: tymp & ipsi probe; contra insert phone.

c. SW: GSI Suite for data transfer & reporting.

d. Features: touch screen display; custom user tests; auto test sequences; EMR compatible; three print options.

e. Accessories: assortment of eartips; probe cleaning floss; replacement probe tips; probe shoulder rest; USB cable.

f. TSP standard tympanometry.

3) High Performance Speaker, Product #RAD-8512371

4) AP70 FF Amplifier GSI AudioStar Pro Booster, Product #GSI-8100659

a. For use with High Performance speakers, 100V to 240V, with cables.

5) LBR - Installation, Product #1005196

a. Includes installation of ASP, TSP, and speakers.

6) Training, SERVICE #8130080

a. Onsite training that includes the protocol set up on NSMRL's provided computer.

Audio Booth:

1) Custom Sound Room - Jack Panel, Product #1000696

a. Custom Jack Panel - Jack Panel Assembly (Two Plates, Two Frame) Special Jack Panel Add On.

2) LBR - Installation, SERVICE #1000027

3) Booth Certification, #1005609

Shipping:

1) Shipping for all requested products, SERVICE #8122326

Required Delivery Date: 30 Days ADC

4.0 VENDOR REQUIREMENTS / SPECIFIC TASKS:

The contractor is responsible for the shipment, installation, and calibration of, and personnel training for the requested equipment detailed in Section

3.0 of this PWS. In addition, the contractor is responsible for providing requested upgrades to the sound booth, including booth certification and upgrades to the jack panel, speakers, and amplifier. Calibration records, booth certification, and relevant data files shall be reported electronically (via email) to the NSMRL Government Technical Point of Contact (GTPOC) within 30 days of certification completion.

Contractor employees shall possess at least the minimum professional qualifications required by nationally acceptable industry standards for certification for the work being performed. The contractor shall maintain a qualified workforce to cover scheduled tasks, to include current and valid certifications as assigned.

5.0 ADMINISTRATION:

5.1 LOCATION OF RESEARCH PROJECT:

Naval Submarine Medical Research Laboratory Bldg. 141 Trout Ave Naval Submarine Base Groton, CT 06349

5.2 GOVERNMENT TECHNICAL POINT OF CONTACT (GTPOC) -PRIMARY: Government Technical Point of Contact - Primary Name: Brandon Casper Title: Research Physiologist Phone: +1 (860) 694-3391 Email: brandon.m.casper4.civ@health.mil

5.3 GOVERNMENT ACQUISITIONS POINT OF CONTACT: Name: Ronald S. Crouse Title: Acquisition Specialist Phone: 860-694-5697 Email: ronald.s.crouse.civ@health.mil

6.0 PERIOD OF PERFORMANCE:

Delivery at soonest from contract award.

7.0 METHOD OF PAYMENT:

(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF):

(1) The vendor shall have their cage code activated by calling 866-618-5988

Once activated, the vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.

wawftraining.com. Additional support can be obtained by calling WAWF Customer Support: 866-618-5988.

(2) WAWF Vendor "Quick Reference" Guides is located at the following web site: http://www.acquisition.navy.mil/navyaos/content/view/full/3521.

(3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed.

Requirements The contractor will provide the GSI equipment (including devices and speakers, and the booth updates) and services (including installation, training, calibration, certification, and shipping). The laboratory needs to upgrade its audiology booth used to facilitate upcoming studies. NSMRL leverages its onsite audiology equipment to develop, test, and evaluate underwater noise systems that measure high-noise levels in operational environments, monitor the effects of noise exposure on personnel hearing, and investigate the range and limits of underwater hearing, among other efforts.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Inspection and Acceptance Location

Both Destination Instructions: Please contact Brandon Casper prior to arrival to set up installation and delivery, DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BOX 900 BLDG 141, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5000

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1-860-694-3391

Continuation of Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

Period of Performance From 19 Jun 2026 To 18 Jun 2027

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By 1 Each Ship To

Delivery Date 19 Jun 2026 DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

Period of Performance From 19 Jun 2026 To 18 Jun 2027

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil

Telephone: 1 (860) 694-3391

Delivery Requested By Delivery Date 19 Jun 2026

1 Each Ship To DoDAAC: N66596 CountryCode: USA

NAVAL SUBMARINE MED RESEARCH LAB

BLDG 141 TROUT AVE, NSB NEW LONDON GROTON

GROTON, CT 06349-5900

UNITED STATES

Brandon Casper, Research Physiologist Email: brandon.m.casper4.civ@health.mil Telephone: 1 (860) 694-3391

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N50082

Issue By DoDAAC N00189

Admin DoDAAC N00189

Inspect By DoDAAC N00189

Ship To Code N66596

Ship From Code N66596

Mark For Code N/A

Service Approver (DoDAAC) N66596

Service Acceptor (DoDAAC) _N66596

Accept at Other DoDAAC N66596

LPO DoDAAC N66596

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N.A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Wanda Durcan wanda.m.durcan.civ@health.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.247-34 F.o.b. Destination. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and https://www.acq.osd.mil/dpap/dars /dfars_far_overhaul_class_deviations.html

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

N0018926QW034

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html

(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR ) clause with an authorized deviation is indicated DFARS Chapter 2 by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

242-9405 SUPTXT242-9405 EXPEDITING CONTRACT CLOSEOUT (Jan 2024)

SUPTXT242-9405 EXPEDITING CONTRACT CLOSEOUT

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

List of Contract Documents, Exhibits, or Attachments

Solicitation Provisions

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

Jun 2023

DFARS Clauses Incorporated by Full Text

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or Definitions essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from Prohibition procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for Procedures https://www.sam.gov entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at Representation 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications Disclosures equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity…